Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
32,703,000,000
JPY
|
28,085,000,000
JPY
|
— | — | — | — | — | — |
32,863,000,000
JPY
|
— | — |
28,122,000,000
JPY
|
— |
| Cost of sales | — |
27,249,000,000
JPY
|
23,759,000,000
JPY
|
— | — | — | — | — | — |
27,547,000,000
JPY
|
— | — |
24,035,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,453,000,000
JPY
|
4,326,000,000
JPY
|
— | — | — | — | — | — |
5,316,000,000
JPY
|
— | — |
4,086,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,624,000,000
JPY
|
3,788,000,000
JPY
|
— | — | — | — | — | — |
4,954,000,000
JPY
|
— | — |
4,063,000,000
JPY
|
— |
| Operating profit (loss) | — |
829,000,000
JPY
|
537,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
11,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Dividend income | — |
164,000,000
JPY
|
616,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — |
508,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
721,000,000
JPY
|
765,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— | — |
641,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
| Non-operating expenses | — |
355,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — |
208,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,195,000,000
JPY
|
945,000,000
JPY
|
— | — | — | — | — | — |
780,000,000
JPY
|
— | — |
455,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
271,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — |
221,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — |
253,000,000
JPY
|
— |
| Extraordinary losses | — |
744,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — |
446,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
723,000,000
JPY
|
473,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — |
231,000,000
JPY
|
— |
| Income taxes - current | — |
151,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Income taxes - deferred | — |
3,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Income taxes | — |
155,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
| Profit (loss) | — |
568,000,000
JPY
|
404,000,000
JPY
|
404,000,000
JPY
|
404,000,000
JPY
|
— |
404,000,000
JPY
|
— |
142,000,000
JPY
|
337,000,000
JPY
|
— |
142,000,000
JPY
|
142,000,000
JPY
|
142,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
522,000,000
JPY
|
522,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— |
220,000,000
JPY
|
— |
220,000,000
JPY
|
220,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
501,000,000
JPY
|
— | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |